IN
0 suggestions are available, use up and down arrow to navigate them
Billing Coordinator - OPC in Noida, U...

Apply to this job.

Think you're the perfect candidate?

Billing Coordinator - OPC

Iron Systems INC. Noida, Uttar Pradesh (Onsite) Full-Time
Operation Project Coordinator use strong problem-solving and analytical skills to help organizations improve their programs. A successful Project Coordinator should have the following skills and qualification.
Experience & Qualifications:
 
  • Firm understanding of industry best practices.
  • Strong spreadsheet and presentation skills.
  • Strong analytical and organizational skills.
  • Ability to calculate program management statistics like mathematical averages and percentages.
  • Ability to work independently and with a team.
  • Ability to adapt to changing technology.
  • Excellent communication skills.
  • Should be adaptable to different shifts.
  •  
Skillset Required:
 
  • Bachelor’s degree in computer science, business, or similar field
  • Information Technology Infrastructure Library (ITIL) certification
  • Capable of managing high pressure and short timelines.
  • Ability to multitask and adapt to changing priorities.
  • Training in technical writing or experience in basic statistics, accounting, or a similar field.
 
Responsibilities:
 
  • Support the Recruitment Manager and Governance Manager in key operational aspects of the site selection process including project setup, site access and due diligence, data management, project research, and schedule and transition support.
  • Own project controls data gathering and reporting to internal teams including data management around vendor on-boarding, purchase order support and troubleshooting, project entity formation and budget and accounting forecasting and coordination.
  • Support the team in creating scalable processes and tracking progress towards on-time delivery of projects/tasks by supporting standard results & improvements/enhancements programs using Agile, Scrum, Lean/Six-Sigma methodology.
  • Supporting new onboarding efforts including working with client leads to determine resourcing needs, using new tools/bots to drive follow ups, determining required tool/access suite, managing accesses & document sharing.
  • Coordinate across cross-functional teams for collaboration and address and resolve partner queries.
  • Run & review KPI reports, SLA reports & Sales Invoice reports for Service delivery team.
  • Collaborating with finance and Program teams to maintain accounts receivable information.
  • Compile and process SOW information such as prices, discounts & Time and Material at partner case level.
  • Ensuring customers are billed correctly for services offered.
  • Resolve billing gaps with Finance, Operations and Program teams.
  • Prepare and compile and publish unbilled and aging reports.


 

Recommended Skills

  • Accounts Receivable
  • Agile Methodology
  • Analytical
  • Billing
  • Calculations
  • Communication

Apply to this job.

Think you're the perfect candidate?

Help us improve CareerBuilder by providing feedback about this job:

Job ID: a4vVp00000009JRIAY

CareerBuilder TIP

For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.